Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/10 | 18,550 | 02/05/2019 | FFC/2019-20/P/8 | 9,504 | |||||||||
02/05/2019 | NOAPS/2019-20/R/11 | 1,400 | 13/05/2019 | JPVN/2019-20/P/1 | 80,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/12 | 12,950 | 13/05/2019 | MLALADS/2019-20/P/3 | 60,000 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/10 | 663 | 13/05/2019 | NOAPS/2019-20/P/3 | 28,000 | |||||||||
06/05/2019 | JPVN/2019-20/R/1 | 120,000 | 16/05/2019 | GPMKHA/2019-20/P/3 | 7,600 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/11 | 31 | 16/05/2019 | GPMKHA/2019-20/P/4 | 3,275 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/12 | 35 | 16/05/2019 | GPMKHA/2019-20/P/5 | 3,050 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 382,740 | 16/05/2019 | NOAPS/2019-20/P/4 | 5,950 | |||||||||
18/05/2019 | GPMKHA/2019-20/P/6 | 1,700 | ||||||||||||
18/05/2019 | GPMKHA/2019-20/P/7 | 14,950 | ||||||||||||
22/05/2019 | FFC/2019-20/P/9 | 100,000 | ||||||||||||
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